Company registration number:
06203445
Iron Design (West Midlands) Limited
Unaudited filleted financial statements
31 May 2023
Iron Design (West Midlands) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Iron Design (West Midlands) Limited
Directors and other information
|
|
|
|
|
Directors |
Mr Christopher Banner |
|
|
|
Mr Matthew Rogers |
(Appointed 21 April 2023) |
|
|
|
|
|
|
|
|
|
Company number |
06203445 |
|
|
|
|
|
|
|
|
|
|
Registered office |
101 Witton Street |
|
|
|
Stourbridge |
|
|
|
West Midlands |
|
|
|
DY8 3YF |
|
|
|
|
|
|
|
|
|
|
Business address |
Unit 15 Western Business Park |
|
|
|
Coombes Road |
|
|
|
Halesowen |
|
|
|
West Midlands |
|
|
|
B62 8AL |
|
|
|
|
|
|
|
|
|
|
Accountants |
Parkes & Co Accountants Ltd |
|
|
|
The Coach House |
|
|
|
Greensforge |
|
|
|
Kingswinford |
|
|
|
West Midlands |
|
|
|
DY6 0AH |
|
|
|
|
|
Iron Design (West Midlands) Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Iron Design (West Midlands) Limited
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Iron Design (West Midlands) Limited for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Iron Design (West Midlands) Limited, as a body, in accordance with the terms of our engagement letter dated 14 February 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Iron Design (West Midlands) Limited and state those matters that we have agreed to state to the board of directors of Iron Design (West Midlands) Limited as a body, in this report in accordance with the requirements of IFA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Iron Design (West Midlands) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Iron Design (West Midlands) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Iron Design (West Midlands) Limited. You consider that Iron Design (West Midlands) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Iron Design (West Midlands) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Ltd
IFA
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
19 February 2024
Iron Design (West Midlands) Limited
Statement of financial position
31 May 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
11,642 |
|
|
14,551 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
99,026 |
|
|
72,385 |
|
Prepayments and accrued income |
|
|
3,959 |
|
|
3,934 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
102,985 |
|
|
76,319 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
21,299) |
|
|
(
15,276) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
81,686 |
|
|
61,043 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
93,328 |
|
|
75,594 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,950) |
|
|
(
1,815) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
91,378 |
|
|
73,779 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
91,378 |
|
|
73,779 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Iron Design (West Midlands) Limited
Year ended 31 May 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2022:
4
).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 February 2024
, and are signed on behalf of the board by:
Mr Christopher Banner
Director
Company registration number:
06203445
The company is a private company limited by shares, registered in England & Wales.